Finding 1201561 (2025-003)

Material Weakness Repeat Finding
Requirement
AH
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201553 2025-001
    Material Weakness Repeat
  • 1201554 2025-001
    Material Weakness Repeat
  • 1201555 2025-001
    Material Weakness Repeat
  • 1201556 2025-001
    Material Weakness Repeat
  • 1201557 2025-002
    Material Weakness Repeat
  • 1201558 2025-002
    Material Weakness Repeat
  • 1201559 2025-002
    Material Weakness Repeat
  • 1201560 2025-002
    Material Weakness Repeat
  • 1201562 2025-003
    Material Weakness Repeat
  • 1201563 2025-003
    Material Weakness Repeat
  • 1201564 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $475,490
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $100,630
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $73,309
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $26,690
20.521 NEW FREEDOM PROGRAM $3,435